Something Frozen IVS — Credit Rating and Financial Key Figures
CVR number: 36700378
Margretheholmsvej 14, 1432 København K
info@somethingfrozen.com
tel: 61678675
www.somethingfrozen.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 35.84 | 8.12 | 26.56 |
| External services | -11.32 | -1.74 | |
| Gross profit | 24.52 | 6.38 | 26.56 |
| Employee benefit expenses | -0.18 | -0.41 | |
| Total depreciation | -0.65 | ||
| EBIT | 23.69 | 5.98 | 26.56 |
| Other financial expenses | -3.07 | -3.80 | -2.88 |
| Pre-tax profit | 20.62 | 2.17 | 23.68 |
| Net earnings | 20.62 | 2.17 | 23.68 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 75.23 | 7.87 |
| Cash and cash equivalents | 75.23 | 7.87 |
| Balance sheet total (assets) | 75.23 | 7.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 100.00 | 30.00 | |
| Retained earnings | -47.47 | -26.86 | -24.68 |
| Profit of the financial year | 20.62 | 2.17 | 23.68 |
| Shareholders equity total | 74.14 | 6.32 | |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 1.09 | 1.56 | |
| Current liabilities total | 1.09 | 1.56 | |
| Balance sheet total (liabilities) | 75.23 | 7.87 |
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